EXECUTIVE DIRECTOR

2012-08-06T15:08:55-05:00 2012-03-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2011-04-01 237187264 CROOKED TREE ARTS COUNCIL INC CROO 2313474337 461 E MITCHELL STREET PETOSKEY MI 49770 ELIZABETH K AHRENS EXECUTIVE DIRECTOR 2313474337 2012-07-31 1 HEIDI WENDEL CPA P00721554 2319461722 2011 2016-02-24 21:20:13Z ELIZABETH K AHRENS 461 E MITCHELL STREET PETOSKEY MI 49770 1850811 0 X WWW.CROOKEDTREE.ORG X 1972 MI TO CREATE, STIMULATE, AND PERPETUATE THE ARTS IN NORTHERN MICHIGAN. 32 32 12 210 0 0 780800 966293 175190 273481 90650 113004 103081 152069 1149721 1504847 42970 53561 0 0 494687 547831 0 0 105559 730247 905745 1267904 1507137 -118183 -2290 7989527 8032502 674114 638623 7315413 7393879 X TO CREATE, STIMULATE, AND PERPETUATE THE ARTS IN NORTHERN MICHIGAN 0 0 238821 31520 PERFORMING ARTS PROGRAMS - MUSICAL, DANCE, AND THEATRICAL PROGRAMS 322283 78649 VISUAL ARTS SHOWS - PUBLIC DISPLAYS OF VISUAL ARTS 675764 200275 EDUCATION CLASSES - MUSIC, ARTS, DANCE, AND THEATER CLASSES 33549 11110 CULTURAL PLAN - STUDY AREA'S WANTS AND NEEDS FOR CULTURAL ARTS IN THE FUTURE 33549 11110 1270417 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 61 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 MI X ELIZABETH K AHRENS EXECUTIVE DIRE 2313474337 461 E MITCHELL STREET PETOSKEY MI 49686 KIM AIKENS DIRECTOR 2.00 X 0 0 0 TRACY BACIGALUPI DIRECTOR 2.00 X 0 0 0 MAUREEN BICKERSTETH DIRECTOR 2.00 X 0 0 0 CAROLE CARROLL DIRECTOR 2.00 X 0 0 0 GINNY CASH DIRECTOR 2.00 X 0 0 0 LYNN CARSON SECRETARY 2.00 X X 0 0 0 MARILYN CRAWFORD DIRECTOR 2.00 X 0 0 0 LYNN DINNING DIRECTOR 2.00 X 0 0 0 MARY DRIGGS DIRECTOR 2.00 X 0 0 0 GARY FEDUS DIRECTOR 2.00 X 0 0 0 JOHN FERSHEE DIRECTOR 2.00 X 0 0 0 PATTI GRANNIS DIRECTOR 2.00 X 0 0 0 JOE HOLLIS DIRECTOR 2.00 X 0 0 0 KAREN HOVEY DIRECTOR 2.00 X 0 0 0 MIKE ISERMANN DIRECTOR 2.00 X 0 0 0 WALLY KLEIN DIRECTOR 2.00 X 0 0 0 MELISSA KEISWETTER DIRECTOR 2.00 X 0 0 0 DEANNA KLOSINSKI DIRECTOR 2.00 X 0 0 0 NANCY KOHLER DIRECTOR 2.00 X 0 0 0 BILL MILLAR VICE-PRESIDENT 2.00 X X 0 0 0 CHRIS MORLEY DIRECTOR 2.00 X 0 0 0 KELSEY LEE OFFIELD DIRECTOR 2.00 X 0 0 0 ELIZABETH POLLIE DIRECTOR 2.00 X 0 0 0 TONY RYNER TREASURER 2.00 X X 0 0 0 CYNTHIA RUTHERFORD DIRECTOR 2.00 X 0 0 0 DEBBIE SEARS DIRECTOR 2.00 X 0 0 0 ANN STALLKAMP DIRECTOR 2.00 X 0 0 0 MICHELE WALKER DIRECTOR 2.00 X 0 0 0 KURT WIETZKE PRESIDENT 2.00 X X 0 0 0 NICK WHITE DIRECTOR 2.00 X 0 0 0 KEN WINTER DIRECTOR 2.00 X 0 0 0 TODD WYETT DIRECTOR 2.00 X 0 0 0 ELIZABETH AHRENS EXECUTIVE DIRECTOR 40.00 X 75857 0 0 75857 0 0 0 0 0 0 0 114905 122739 165577 563072 966293 ADMISSIONS AND ENTRY F 711190 261837 261837 11644 11644 273481 113728 113728 10316 11040 -724 -724 -724 367451 122739 263455 103996 103996 119542 71469 48073 48073 1504847 321554 0 217000 53561 53561 75857 30343 30774 14740 359500 339988 4773 14739 16212 14046 1083 1083 57673 35161 22030 482 38589 33213 2688 2688 108811 108341 470 71914 57936 1893 12085 33423 29499 3924 47164 31232 8615 7317 23343 18592 2427 2324 120406 96362 12022 12022 12940 10352 1294 1294 CONTRACTED SERVICES 140104 127339 12465 300 PROGRAM SUPPORT 82696 64213 8342 10141 UTILITIES 81406 63751 9404 8251 UP NORTH VOCAL INSTITUT 71331 71331 112207 85157 13351 13699 1507137 1270417 131161 105559 60427 123712 54942 47800 33843 35802 4106 24922 4578483 1342526 3337421 3235957 4364474 4471103 134314 93206 7989527 8032502 47083 59724 39391 21386 587640 557513 674114 638623 X 2743368 3156392 580631 660132 3991414 3577355 7315413 7393879 7989527 8032502 X -2290 80756 X 0 1 1 X 0 X 588527 654099 592807 780800 966293 3582526 122338 161437 171312 455087 710865 815536 764119 780800 966293 4037613 452432 3585181 129037 34139 97857 502349 194484 957866 230691 250432 209477 278271 424826 1393697 6389176 0.56110 0.57890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64726 X 1 4505661 194784 96000 4604445 4099332 502349 96020 4505661 3384118 864564 250 149100 4099332 4417949 103500 -1041081 250 96000 3384118 0.09200 0.13100 0.77700 1 0 35000 35000 4087885 932339 3155546 455598 410187 45411 3235957 1504847 1507137 -2290 80756 80756 78466 1585603 80756 80756 1504847 0 1504847 1507137 0 1507137 0 1507137 PART III, LINE 4: CROOKED TREE ARTS CENTER, INC. MAINTAINS A PERMANENT COLLECTION OF VISUAL ART THAT IS DISPLAYED IN ITS GALLERY AS PART OF THE VISUAL ARTS PROGRAM. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: SUBJECT TO THE COUNCIL'S BOARD APPROVAL, SHOULD AN EMERGENCY OCCUR, AND IF INSURANCE AND OPERATING FUNDS ARE INSUFFICIENT TO PAY FOR THE EXPENSES OR LIABILITIES, THE ASSETS OF THE ENDOWMENT FUND MAY BE USED TO MAKE UP THE SHORT-FALL. IN ADDITION, IF THE COUNCIL HAS A MORTGAGE OR OTHER LOANS OR OTHER INDEBTEDNESS, IT MAY BE ADVANTAGEOUS TO REPAY OR REDUCE THE SIZE OF SUCH OBLIGATION USING ENDOWMENT FUNDS. THE TRANSFER OF ANY FUNDS FROM THE ENDOWMENT FUND TO THE OPERATING FUND FOR THESE PURPOSES SHALL BE RECOGNIZED ON THE BALANCE SHEET AS BORROWINGS BY THE COUNCIL FROM THE ENDOWMENT AND MUST INCLUDE AN OUTLINE OF PLANS FOR REPAYING THE BORROWED ASSETS OF THE FUND. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE COUNCIL IS A TAX-EXEMPT ORGANIZATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH THE COUNCIL WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME". THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME DURING THE YEAR. THE COUNCIL FILES INCOME TAX RETURNS IN THE U. S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE MARCH 31, 2009. D'ART 465574 122739 342835 232759 10 24616 24616 30696 490190 122739 367451 263455 263455 103996 1 SCHOLARSHIPS 163 21159 32402 ACTUAL EXPENSE REDUCED TUITION AND INSTRUMENT RENTAL FEES PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE PROVIDED TO INDIVIDUALS IN THE FORM OF SCHOLARSHIPS TO HELP REDUCE THE COST OF TUITION AND INSTRUMENT RENTAL FEES. X 246 122739 FAIR MARKET VALUE X KEYBOARDS 1 2200 FAIR MARKET VALUE X TABLE LOOM AND YARN 1 155 FAIR MARKET VALUE X STAINED GLASS TOOLS 1 108 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS GIVEN TO EACH OF THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE BOARD MEMBERS DISCUSS ANY CONCERNS AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH BOARD MEETING DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15A DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS DONE THROUGH A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 80,756.